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Entente 637000/ Entretien mensuel des compresseurs # 1 caserne 05 et pièces. Facture: 172973 | Government contract · CanPursue
Contracts

Entente 637000/ Entretien mensuel des compresseurs # 1 caserne 05 et pièces. Facture: 172973

Ville de MontréalLA BOUTIQUE DU PLONGEUR (TRITON) LTEE1030135
Open official sourceWatch
Total contract value
$2,039.15
Original award value
$2,039.15
Start
Mar 4, 2015
End
—

Timeline

Official
  • AwardedMar 4, 2015. Original award value: $2,039.15
Contract number
1030135
Awarded
Mar 4, 2015
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1030135
Related procurement
No linked procurement observed.